- 理想的成長型公司, 本業EPS的成長幅度會大於營收的成長幅度
- 營收到某個數字後, 本業EPS呈現不成比例的增加, 有可能是規模經濟的效應
- 如果是有淡旺季的公司, 是否有淡季不淡, 旺季更旺的情況
- 漲很多的股票要留意 EPS 較上季是否有大幅衰退的情況
- 如果EPS衰退，要觀察同業是不是有一樣的狀況
- 要留意增資減資和公司債對股本及EPS的影響
| 加權平均股數 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 營收 QoQ YoY | 毛利率(%) QoQ YoY | 營業利益 QoQ YoY | 稅後淨利 QoQ YoY | 稅前淨利率(%) QoQ YoY | 稅後淨利率(%) QoQ YoY | 兩季平均(YOY)營收成長率(%) | 兩季平均(YOY)EPS成長率(%) | 兩季平均(YOY)本業EPS成長率(%) | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 92 | 1.1 | 2.22 | -0.44 | 18.52 | -51.72 | -0.12 | 87.88 | -300.0 | -1.21 | -55.13 | -312.28 | 6.81 | 46.77 | 75.06 | 28.41 | -22.69 | -33.87 | -0.87 | 26.27 | -155.88 | -0.41 | 18.0 | -57.69 | -17.23 | -4.05 | -16.42 | -16.92 | -5.55 | -56.96 | 24.15 | -113.71 | 27.94 |
| 23Q3 (19) | 91 | 0.0 | 1.11 | -0.54 | -245.95 | -2600.0 | -0.99 | -32.0 | -50.0 | -0.78 | -239.13 | -190.7 | 4.64 | 1.53 | 8.41 | 36.75 | 2.77 | -17.04 | -1.18 | -11.32 | -202.56 | -0.5 | -247.06 | -2400.0 | -16.56 | -2200.0 | -447.17 | -16.03 | -552.82 | -414.31 | 9.66 | -42.64 | -53.21 |
| 23Q2 (18) | 91 | 1.11 | 1.11 | 0.37 | 160.66 | -47.14 | -0.75 | -74.42 | -400.0 | -0.23 | 62.3 | -126.14 | 4.57 | 17.78 | 6.53 | 35.76 | -8.1 | -27.67 | -1.06 | -58.21 | -581.82 | 0.34 | 161.82 | -46.88 | -0.72 | 96.61 | -103.1 | 3.54 | 117.75 | -84.15 | 8.76 | 25.16 | -703.88 |
| 23Q1 (17) | 90 | 0.0 | 0.0 | -0.61 | -110.34 | -438.89 | -0.43 | -1333.33 | -1175.0 | -0.61 | -207.02 | -438.89 | 3.88 | -0.26 | 7.78 | 38.91 | -9.43 | -17.02 | -0.67 | -97.06 | -357.69 | -0.55 | -111.54 | -443.75 | -21.27 | -43.72 | -302.76 | -19.94 | -84.97 | -315.1 | -4.68 | -730.17 | -618.94 |
| 22Q4 (16) | 90 | 0.0 | 21.62 | -0.29 | -1350.0 | -252.63 | -0.03 | 95.45 | -400.0 | 0.57 | -33.72 | -82.46 | 3.89 | -9.11 | 4.85 | 42.96 | -3.02 | -8.26 | -0.34 | 12.82 | -254.55 | -0.26 | -1200.0 | -285.71 | -14.80 | -410.27 | -255.14 | -10.78 | -311.37 | -220.85 | -4.67 | -726.43 | -122.28 |
| 22Q3 (15) | 90 | 0.0 | 28.57 | -0.02 | -102.86 | -101.47 | -0.66 | -340.0 | -560.0 | 0.86 | -2.27 | -73.54 | 4.28 | -0.23 | 42.19 | 44.30 | -10.4 | -10.31 | -0.39 | -277.27 | -4000.0 | -0.02 | -103.12 | -102.11 | 4.77 | -79.48 | -86.3 | 5.10 | -77.17 | -85.2 | 9.47 | 93.01 | -407.50 |
| 22Q2 (14) | 90 | 0.0 | 28.57 | 0.70 | 288.89 | -39.13 | -0.15 | -475.0 | -168.18 | 0.88 | 388.89 | -53.44 | 4.29 | 19.17 | 14.4 | 49.44 | 5.44 | -5.21 | 0.22 | -15.38 | -53.19 | 0.64 | 300.0 | -20.0 | 23.24 | 121.54 | -18.54 | 22.34 | 140.99 | -12.08 | 8.11 | 141.81 | -87.50 |
| 22Q1 (13) | 90 | 21.62 | 28.57 | 0.18 | -5.26 | -75.34 | 0.04 | 300.0 | -91.3 | 0.18 | -94.46 | -75.34 | 3.6 | -2.96 | -18.0 | 46.89 | 0.13 | -4.11 | 0.26 | 18.18 | -62.86 | 0.16 | 14.29 | -68.63 | 10.49 | 9.96 | -41.46 | 9.27 | 3.92 | -40.0 | 10.15 | -45.65 | 205.00 |
| 21Q4 (12) | 74 | 5.71 | 5.71 | 0.19 | -86.03 | -29.63 | 0.01 | 110.0 | -92.86 | 3.25 | 0.0 | 641.67 | 3.71 | 23.26 | 4.51 | 46.83 | -5.18 | 14.58 | 0.22 | 2100.0 | 37.5 | 0.14 | -85.26 | -26.32 | 9.54 | -72.6 | 54.37 | 8.92 | -74.12 | -7.76 | 1.77 | -33.88 | -17.72 |
| 21Q3 (11) | 70 | 0.0 | 1.45 | 1.36 | 18.26 | 4433.33 | -0.10 | -145.45 | 23.08 | 3.25 | 71.96 | 473.56 | 3.01 | -19.73 | -14.97 | 49.39 | -5.31 | 23.63 | 0.01 | -97.87 | -90.91 | 0.95 | 18.75 | 4650.0 | 34.82 | 22.05 | 393.9 | 34.47 | 35.66 | 425.46 | -17.16 | 37.90 | -98.81 |
| 21Q2 (10) | 70 | 0.0 | 2.94 | 1.15 | 57.53 | 373.81 | 0.22 | -52.17 | 144.9 | 1.89 | 158.9 | 310.0 | 3.75 | -14.58 | 83.82 | 52.16 | 6.67 | 23.57 | 0.47 | -32.86 | 217.5 | 0.8 | 56.86 | 375.86 | 28.53 | 59.21 | 341.98 | 25.41 | 64.47 | 291.77 | 4.54 | 113.95 | 88.20 |
| 21Q1 (9) | 70 | 0.0 | -4.11 | 0.73 | 170.37 | 252.08 | 0.46 | 228.57 | 239.39 | 0.73 | 221.67 | 252.08 | 4.39 | 23.66 | 86.81 | 48.90 | 19.65 | 16.82 | 0.7 | 337.5 | 369.23 | 0.51 | 168.42 | 245.71 | 17.92 | 189.97 | 235.35 | 15.45 | 59.77 | 219.77 | 11.97 | 485.19 | 218.13 |
| 20Q4 (8) | 70 | 1.45 | -5.41 | 0.27 | 800.0 | 184.38 | 0.14 | 207.69 | 150.0 | -0.60 | 31.03 | 57.14 | 3.55 | 0.28 | 25.89 | 40.87 | 2.3 | 4.07 | 0.16 | 45.45 | 176.19 | 0.19 | 850.0 | 182.61 | 6.18 | -12.34 | 196.87 | 9.67 | 47.41 | 232.65 | 36.91 | 453.57 | 140.58 |
| 20Q3 (7) | 69 | 1.47 | -6.76 | 0.03 | 107.14 | 106.0 | -0.13 | 73.47 | 69.77 | -0.87 | 3.33 | 20.18 | 3.54 | 73.53 | 13.46 | 39.95 | -5.35 | 9.93 | 0.11 | 127.5 | 135.48 | 0.02 | 106.9 | 105.41 | 7.05 | 159.8 | 177.81 | 6.56 | 149.51 | 168.12 | 30.17 | 59.82 | 12.50 |
| 20Q2 (6) | 68 | -6.85 | -8.11 | -0.42 | 12.5 | -75.0 | -0.49 | -48.48 | 0.0 | -0.90 | -87.5 | -52.54 | 2.04 | -13.19 | -20.93 | 42.21 | 0.84 | 5.39 | -0.4 | -53.85 | -8.11 | -0.29 | 17.14 | -70.59 | -11.79 | 10.95 | -269.59 | -13.25 | -2.71 | -219.28 | -14.93 | -18.75 | -33.17 |
| 20Q1 (5) | 73 | -1.35 | -1.35 | -0.48 | -50.0 | -33.33 | -0.33 | -17.86 | -65.0 | -0.48 | 65.71 | -33.33 | 2.35 | -16.67 | -29.22 | 41.86 | 6.6 | 6.46 | -0.26 | -23.81 | -116.67 | -0.35 | -52.17 | -34.62 | -13.24 | -107.52 | -124.41 | -12.90 | -76.95 | -106.73 | - | - | 0.00 |
| 19Q4 (4) | 74 | 0.0 | 0.0 | -0.32 | 36.0 | 0.0 | -0.28 | 34.88 | 0.0 | -1.40 | -28.44 | 0.0 | 2.82 | -9.62 | 0.0 | 39.27 | 8.06 | 0.0 | -0.21 | 32.26 | 0.0 | -0.23 | 37.84 | 0.0 | -6.38 | 29.58 | 0.0 | -7.29 | 24.3 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 74 | 0.0 | 0.0 | -0.50 | -108.33 | 0.0 | -0.43 | 12.24 | 0.0 | -1.09 | -84.75 | 0.0 | 3.12 | 20.93 | 0.0 | 36.34 | -9.26 | 0.0 | -0.31 | 16.22 | 0.0 | -0.37 | -117.65 | 0.0 | -9.06 | -184.01 | 0.0 | -9.63 | -132.05 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 74 | 0.0 | 0.0 | -0.24 | 33.33 | 0.0 | -0.49 | -145.0 | 0.0 | -0.59 | -63.89 | 0.0 | 2.58 | -22.29 | 0.0 | 40.05 | 1.86 | 0.0 | -0.37 | -208.33 | 0.0 | -0.17 | 34.62 | 0.0 | -3.19 | 45.93 | 0.0 | -4.15 | 33.49 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 74 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | 3.32 | 0.0 | 0.0 | 39.32 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -5.90 | 0.0 | 0.0 | -6.24 | 0.0 | 0.0 | - | - | 0.00 |
| 年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 1.4 | 10.63 | -3.74 | 3.97 | 2.24 | 3.97 | N/A | - | ||
| 2024/2 | 1.26 | -3.69 | -3.75 | 2.57 | 5.81 | 6.03 | N/A | - | ||
| 2024/1 | 1.31 | -62.19 | 17.0 | 1.31 | 17.0 | 6.65 | N/A | - | ||
| 2023/12 | 3.46 | 84.35 | 179.13 | 19.9 | 23.94 | 6.81 | 0.83 | 本集團合併營收增加係因自112年11月起併入星河半導體股份有限公司之營收，且星河公司12月之營收較11月大幅成長所致。 | ||
| 2023/11 | 1.88 | 28.24 | 28.29 | 16.44 | 10.94 | 4.9 | 1.15 | - | ||
| 2023/10 | 1.47 | -5.79 | 23.47 | 14.56 | 9.03 | 4.62 | 1.22 | - | ||
| 2023/9 | 1.56 | -2.54 | 19.18 | 13.09 | 7.63 | 4.64 | 1.44 | - | ||
| 2023/8 | 1.6 | 7.19 | 19.48 | 11.54 | 6.24 | 4.58 | 1.46 | - | ||
| 2023/7 | 1.49 | -0.65 | -8.94 | 9.94 | 4.38 | 4.54 | 1.48 | - | ||
| 2023/6 | 1.5 | -3.43 | -10.49 | 8.45 | 7.14 | 4.57 | 1.6 | - | ||
| 2023/5 | 1.55 | 1.89 | 19.16 | 6.95 | 11.9 | 4.52 | 1.62 | - | ||
| 2023/4 | 1.52 | 5.06 | 16.05 | 5.4 | 9.97 | 4.28 | 1.71 | - | ||
| 2023/3 | 1.45 | 10.62 | 9.91 | 3.88 | 7.75 | 3.88 | 1.64 | - | ||
| 2023/2 | 1.31 | 17.07 | 19.65 | 2.43 | 6.51 | 3.67 | 1.74 | - | ||
| 2023/1 | 1.12 | -9.8 | -5.62 | 1.12 | -5.62 | 3.82 | 1.67 | - | ||
| 2022/12 | 1.24 | -15.27 | 2.85 | 16.06 | 8.01 | 3.89 | 1.79 | - | ||
| 2022/11 | 1.46 | 23.43 | 12.33 | 14.82 | 8.47 | 3.96 | 1.76 | - | ||
| 2022/10 | 1.19 | -9.07 | -1.08 | 13.35 | 8.06 | 3.83 | 1.82 | - | ||
| 2022/9 | 1.31 | -2.3 | 22.03 | 12.17 | 9.05 | 4.28 | 1.65 | - | ||
| 2022/8 | 1.34 | -18.31 | 33.27 | 10.86 | 7.67 | 4.65 | 1.52 | - | ||
| 2022/7 | 1.64 | -2.34 | 73.58 | 9.52 | 4.84 | 4.61 | 1.53 | 本集團合併營收增加係因自111年6月起併入迅杰科技股份有限公司之營收所致。 | ||
| 2022/6 | 1.67 | 28.57 | 60.02 | 7.89 | -3.1 | 4.29 | 1.44 | 本集團合併營收增加係因自本月起併入迅杰科技股份有限公司之營收所致。 | ||
| 2022/5 | 1.3 | -0.76 | 7.1 | 6.21 | -12.41 | 3.93 | 1.57 | - | ||
| 2022/4 | 1.31 | -0.49 | -11.69 | 4.91 | -16.44 | 3.73 | 1.66 | - | ||
| 2022/3 | 1.32 | 20.42 | -15.54 | 3.6 | -18.05 | 3.6 | 0.97 | - | ||
| 2022/2 | 1.1 | -7.65 | -16.58 | 2.28 | -19.44 | 3.49 | 1.0 | - | ||
| 2022/1 | 1.19 | -1.7 | -21.91 | 1.19 | -21.91 | 3.7 | 0.94 | - | ||
| 2021/12 | 1.21 | -7.46 | 9.19 | 14.87 | 29.43 | 3.71 | 0.81 | - | ||
| 2021/11 | 1.3 | 8.68 | 1.65 | 13.66 | 31.59 | 3.57 | 0.84 | - | ||
| 2021/10 | 1.2 | 12.18 | 3.35 | 12.36 | 35.81 | 3.27 | 0.91 | - | ||
| 2021/9 | 1.07 | 6.69 | -19.42 | 11.16 | 40.56 | 3.01 | 0.86 | - | ||
| 2021/8 | 1.0 | 6.38 | -7.15 | 10.09 | 52.6 | 2.99 | 0.86 | 本集團累計合併營收增加係因去年客戶受疫情影響致合併營收下降，今年因疫情趨緩及客戶需求增加致本年度累計合併營收較去年增加。 | ||
| 2021/7 | 0.94 | -9.97 | -16.71 | 9.08 | 64.27 | 3.2 | 0.81 | 本集團累計合併營收增加係因去年客戶受疫情影響致合併營收下降，今年因疫情趨緩及客戶需求增加致本年度累計合併營收較去年增加。 | ||
| 2021/6 | 1.05 | -13.93 | 36.87 | 8.14 | 85.1 | 3.75 | 0.49 | 本集團合併營收增加係因去年同期客戶受疫情影響致合併營收下降，今年因疫情趨緩及客戶需求增加致本年度合併營收較去年同期增加。 | ||
| 2021/5 | 1.22 | -18.19 | 84.47 | 7.1 | 95.24 | 4.26 | 0.43 | 本集團合併營收增加係因去年同期客戶受疫情影響致合併營收下降，今年因疫情趨緩及客戶需求增加致本年度合併營收較去年同期增加。 | ||
| 2021/4 | 1.49 | -4.82 | 139.31 | 5.88 | 97.63 | 4.36 | 0.42 | 本集團合併營收增加係因去年同期客戶受疫情影響致合併營收下降，今年因疫情趨緩及客戶需求增加致本年度合併營收較去年同期增加。 | ||
| 2021/3 | 1.56 | 18.94 | 53.08 | 4.39 | 86.64 | 4.39 | 0.35 | 本集團合併營收增加係因去年同期客戶受疫情影響致合併營收下降，今年因疫情趨緩致本年度合併營收較去年同期增加。 | ||
| 2021/2 | 1.31 | -13.55 | 181.51 | 2.83 | 112.3 | 3.94 | 0.39 | 本集團合併營收增加主要係去年同期客戶受疫情影響延遲復工致本年度合併營收較去年同期增加。 | ||
| 2021/1 | 1.52 | 37.45 | 75.08 | 1.52 | 75.08 | 3.91 | 0.39 | 本集團合併營收因客戶需求增加及工作天數較去年同期增加，致合併營收增加。 | ||
| 2020/12 | 1.1 | -13.85 | 28.92 | 11.49 | -2.98 | 3.55 | 0.47 | - | ||
| 2020/11 | 1.28 | 10.5 | 18.75 | 10.38 | -5.47 | 3.77 | 0.44 | - | ||
| 2020/10 | 1.16 | -12.54 | 31.18 | 9.1 | -8.11 | 3.57 | 0.46 | - | ||
| 2020/9 | 1.33 | 22.94 | 32.17 | 7.94 | -11.97 | 3.54 | 0.42 | - | ||
| 2020/8 | 1.08 | -4.57 | -0.82 | 6.61 | -17.5 | 2.98 | 0.5 | - | ||
| 2020/7 | 1.13 | 47.96 | 9.72 | 5.53 | -20.12 | 2.55 | 0.58 | - | ||
| 2020/6 | 0.76 | 15.98 | 9.02 | 4.4 | -25.34 | 2.04 | 0.78 | - | ||
| 2020/5 | 0.66 | 6.13 | -24.43 | 3.63 | -29.99 | 2.3 | 0.7 | - | ||
| 2020/4 | 0.62 | -39.11 | -38.05 | 2.98 | -31.11 | 2.11 | 0.76 | - | ||
| 2020/3 | 1.02 | 118.72 | -16.89 | 2.35 | -29.01 | 2.35 | 0.74 | - | ||
| 2020/2 | 0.47 | -46.23 | -50.86 | 1.33 | -36.13 | 2.19 | 0.8 | 本公司合併營收來自中國佔比約60%，係因大陸客戶受新型冠狀病毒疫情影響，工作天數減少，影響本公司合併營收結果． | ||
| 2020/1 | 0.87 | 1.21 | -23.86 | 0.87 | -23.86 | 2.8 | 0.62 | - | ||
| 2019/12 | 0.86 | -20.65 | -31.64 | 11.84 | -32.05 | 2.82 | 0.59 | - | ||
| 2019/11 | 1.08 | 22.07 | -22.81 | 10.98 | -32.09 | 2.97 | 0.56 | - | ||
| 2019/10 | 0.88 | -11.88 | -28.46 | 9.9 | -32.96 | 2.98 | 0.56 | - | ||
| 2019/9 | 1.0 | -7.75 | -28.71 | 9.02 | -33.38 | 3.12 | 0.46 | - | ||
| 2019/8 | 1.09 | 5.58 | -28.92 | 8.01 | -33.92 | 2.82 | 0.51 | - | ||
| 2019/7 | 1.03 | 47.01 | -32.68 | 6.92 | -34.64 | 2.6 | 0.55 | - | ||
| 2019/6 | 0.7 | -19.6 | -55.26 | 5.89 | -34.97 | 2.58 | 0.75 | 本公司合併營收來自中國佔比約60%，係因中美貿易戰客戶下單仍趨於保守外，本公司亦將積極推廣新產品． | ||
| 2019/5 | 0.87 | -12.99 | -51.33 | 5.19 | -30.73 | 0.0 | N/A | 本公司合併營收來自中國佔比約60%,係因中美貿易戰雖對本公司不致直接影響,但中國客戶受到經濟情勢變化影響，致下單趨於保守 | ||
| 2019/4 | 1.0 | -18.31 | -43.02 | 4.32 | -24.25 | 0.0 | N/A | - |
| 加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 92 | 2.22 | -1.21 | 0 | -2.29 | 0 | 19.9 | 23.91 | 34.09 | -25.78 | -3.79 | 0 | -2.8 | 0 | -1.12 | 0 |
| 2022 (9) | 90 | 21.62 | 0.57 | -82.24 | -0.80 | 0 | 16.06 | 8.0 | 45.93 | -6.84 | -0.26 | 0 | 1.0 | -69.33 | 0.52 | -78.33 |
| 2021 (8) | 74 | 5.71 | 3.21 | 0 | 0.58 | 0 | 14.87 | 29.42 | 49.30 | 20.16 | 1.39 | 0 | 3.26 | 0 | 2.4 | 0 |
| 2020 (7) | 70 | -5.41 | -0.60 | 0 | -0.79 | 0 | 11.49 | -2.96 | 41.03 | 6.08 | -0.4 | 0 | -0.08 | 0 | -0.42 | 0 |
| 2019 (6) | 74 | 0.0 | -1.40 | 0 | -1.41 | 0 | 11.84 | -32.03 | 38.68 | -0.62 | -1.0 | 0 | -0.74 | 0 | -1.04 | 0 |
| 2018 (5) | 74 | 0.0 | 1.09 | 2.83 | -0.09 | 0 | 17.42 | -10.48 | 38.92 | 2.58 | 0.32 | 0 | 1.21 | 22.22 | 0.81 | 2.53 |
| 2017 (4) | 74 | 1.37 | 1.06 | 53.62 | -0.29 | 0 | 19.46 | -7.6 | 37.94 | -8.73 | -0.07 | 0 | 0.99 | 147.5 | 0.79 | 54.9 |
| 2016 (3) | 73 | 0.0 | 0.69 | -16.87 | -0.21 | 0 | 21.06 | -8.63 | 41.57 | 6.95 | -0.3 | 0 | 0.4 | -18.37 | 0.51 | -16.39 |
| 2015 (2) | 73 | -6.41 | 0.83 | -42.76 | 0.28 | -69.23 | 23.05 | -15.41 | 38.87 | 19.38 | 0.13 | -81.69 | 0.49 | -51.49 | 0.61 | -46.49 |
| 2014 (1) | 78 | -1.27 | 1.45 | -33.79 | 0.91 | -44.85 | 27.25 | -2.43 | 32.56 | 0 | 0.71 | -62.83 | 1.01 | -52.58 | 1.14 | -34.48 |
